353243 05/21/20r. s�
VENDOR: 374169
LISA HARPENEAU
468 TWIN OAKS DR
CARMEL IN 46032
brow
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
cos
CARMEL, INDIANA 46032
Go'
CHECK AMOUNT: $*******396.00*
CHECK NUMBER: 353243
CHECK DATE: 05/21/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 REFUND 396.00 REFUNDS AWARDS & INDE